Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 50,965 | 19/02/2022 | SFCC/2021-22/P/32 | Expenditures | 34,000 | 04/02/2022 | OWN/2021-22/C/12 | 13,100 | ||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/33 | Expenditures | 19,500 | 09/02/2022 | OWN/2021-22/C/19 | 14,320 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/5 | Expenditures | 41,200 | 14/02/2022 | OWN/2021-22/C/14 | 15,140 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/7 | Expenditures | 12,640 | 23/02/2022 | OWN/2021-22/C/15 | 24,620 | |||||||
Direct Receipts | Expenditures | 25/02/2022 | OWN/2021-22/C/16 | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:35:43 PM. |